Payment Receipt
ReceiptNumber: 213822388943 Receipt Date: 19 1919-0-
27-10-2025 12:23:48
10112-2-
Bill Date :
26-10-2025
ServiceProvider Payer
National Payment corporation of India (BBPS Satish Kumar Mehta
Dept.) 1001A, The Capital B Wing, 10th Floor, 9812431722
Bandra Kurla Complex, Bandra (E), Mumbai [Link]@[Link]
BBPSBiller Id: ATBROAD00NAT02
BBPSTransactionId: PT013353B8Y6FI2YG2CY
Payment Mode: Paytm Cash
Payment Channel: androidapp 10.37.4
Approval RefNum: 1767314238
Description Bill Amount
Bil l ppaayymmeeFor
Billpayment nntFFAirtel
oorAAirti01762494654 Rs. 706.82
rteel00118746420430045015
Total Amountin Words: Seven Hundred Six Rupees Only
Please Note:
Dear Consumer, the bill payment will reflect in next 48 hours or inthe next billing cycle, at your service
provider’s end. Please contact paytm customer support for any queries regarding this order.
[Link] .
DECLARATION:
Thisis not aninvoicebut only aconfirmationof thereceipt of the amount paid against for theservice as described above.
Subject to terms and conditions mentioned at [Link]
(This is computer generated receipt and does not require physical
signature.)B- 121 Sector 5, Noida, Uttar Pradesh 201301,
GSTN: 09AAACO4007A1Z3 , HSNCODE:9984
Place of Supply: Ha ry a
Puunjjaabbn
PaytmOrderID:22678116
974